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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Deulbari Debipur
Type Of Transaction
Expenditures
Activity Code
56419217
Scheme Name
XV Finance Commission
Voucher Date
02/11/2023
Voucher No
XVFC/2023-24/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,000
Particulars
PAYMENT FOR OFFICE DIGITAL SIGNATURE CERTIFICATE NEW PRODHAN AND TAX CONSULTANT FEES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5770101002637
TAX POINT
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:16:00 AM.
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